Advik Capital Ltd - Stock Price

As on17 Mar 2020
  • NSE :
  • BSE : 539773
  • ISIN CODE : INE178T01024
  • Industry : Electric Equipment
  • House : Private
Advik Capital Ltd is not traded on BSE/NSE
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital60.8760.870.00
    Equity - Authorised60.8760.870.00
    Equity - Issued60.8760.870.00
    Equity Paid Up60.8760.870.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves55.7054.312.57
    Securities Premium46.6046.600.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance3.812.6245.31
    General Reserves0.000.000.00
    Other Reserves5.305.094.13
Reserve excluding Revaluation Reserve55.7054.312.57
Revaluation reserve0.000.000.00
Shareholder's Funds116.58115.181.21
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans4.085.85-30.21
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured4.085.85-30.21
Unsecured Loans5.757.53-23.59
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others5.757.53-23.59
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.26-0.22-17.51
    Deferred Tax Assets0.300.2520.52
    Deferred Tax Liability0.040.0341.52
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities9.5813.16-27.21
Current LiabilitiesNANANA
Trade Payables3.517.19-51.16
    Sundry Creditors3.517.19-51.16
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1.142.10-45.83
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1.142.10-45.83
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.000.000.00
Short Term Borrowings0.030.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.030.000.00
Short Term Provisions0.642.08-69.03
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.190.97-80.57
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.461.12-59.04
Total Current Liabilities5.3211.37-53.22
Total Liabilities131.47139.71-5.89
Gross Block37.6536.283.77
Less: Accumulated Depreciation15.0712.6219.49
Less: Impairment of Assets0.000.000.00
Net Block22.5723.66-4.61
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments14.8414.840.00
Long Term Investment14.8414.840.00
Long Term Loans & Advances0.010.010.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets37.4338.52-2.83
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods17.7520.32-12.69
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors8.3212.59-33.95
    Debtors more than Six months0.000.000.00
    Debtors Others8.3212.59-33.95
Cash and Bank0.310.54-43.60
    Cash in hand0.220.45-51.86
    Balances at Bank0.090.09-1.17
    Other cash and bank balances0.000.000.00
Other Current Assets1.872.56-26.86
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets1.872.56-26.86
Short Term Loans and Advances65.8165.170.97
    Advances recoverable in cash or in kind0.000.10-100.00
    Advance income tax and TDS0.470.97-51.42
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances65.3364.101.93
Total Current Assets94.05101.19-7.06
Net Current Assets (Including Current Investments)88.7389.82-1.22
Miscellaneous Expenses not written off0.000.000.00
Total Assets131.47139.71-5.89
Contingent Liabilities0.000.000.00
Total Debt9.8613.37-26.30
Book Value1.921.891.22
Adjusted Book Value1.921.891.22

About Advik Capital Ltd.

Advik Capital Ltd. was incorporated in the year 1985. Its today's share price is 0.95. Its current market capitalisation stands at Rs 4.36 Cr. In the latest quarter, company has reported Gross Sales of Rs. 45.36 Cr and Total Income of Rs.47.5 Cr. The company's management includes Manju Agarwal, Vineet Gupta, Latika Bansal, Hemant Agarwal, Shakul Kumar Agarwal, Virender Kumar Agarwal, Virender Kumar Agarwal.

It is listed on the BSE with a BSE Code of 539773 , NSE with an NSE Symbol of and ISIN of INE178T01024. It's Registered office is at Plot No. 84, Khasra No. 143/84,Ground Floor,extended Lal Dora,KanjhawlaNew Delhi-110081, Delhi. Their Registrars are ACC Ltd. It's auditors are Garg Anil & Co

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